Accounting Officer

Description

Key responsibilities:

• Prepare monthly financial statements and reports according to company standards.
• Manage purchase orders (PO) and ensure timely processing of supplier invoices.
• Coordinate with other departments to verify and reconcile accounts.
• Handle vendor payments and ensure accuracy in payment processing.
• Perform account reconciliation and resolve discrepancies promptly.
• Assist in audit preparation and provide necessary documentation.
• Generate accounts payable aging reports and monitor outstanding payments (30, 60, 90 days).
• Maintain accurate records and support month-end closing activities.

Requirements

• Bachelor’s degree in accounting, finance, or related field.
• Minimum of 2 years experience in accounts payable or related area.
• Proficiency in accounting software and Microsoft Excel.